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Additional meeting, Governance and Audit Committee - Tuesday, 11 February 2025 5:30 pm
February 11, 2025 View on council websiteSummary
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Attendees
- Adam Clarke
- Ashiedu Joel
- Hemant Rae Bhatia
- Manjit Kaur Saini
- Patrick Kitterick
- Paul Westley
- Alison Greenhill
- Amy Oliver
- Bipon Bhakri
- Colin Sharpe
- Jessica Skidmore
- Kirsty Cowell
- Max Thomas
- Sharif Chowdhury
- Ted Cassidy
Documents
- Item 4 - LCC - proposed management letter of representation 23-24 1 other
- Item 5 - VFM 2023-24 GA 11.02.25 other
- Item 5 - Leicester CC AAR 2023-24_Final
- Agenda frontsheet Tuesday 11-Feb-2025 17.30 Governance and Audit Committee agenda
- Public reports pack Tuesday 11-Feb-2025 17.30 Governance and Audit Committee reports pack
- Item 3 - Minutes of the previous meeting other
- Item 4 - Statement of Accounts AFR 03.02.25 other
- Item 4 - Leicester City Council Audit Findings Report 23-24 - to be updated with PPE adjustments other
- Item 4 - Leicester City Final Statement of Accounts 03.02.25 other
- Item 6 - Governance Audit 2024-25 Workplan
- Item 7 - Action Tracking 2024-2025
- Addendum report Tuesday 11-Feb-2025 17.30 Governance and Audit Committee
- Leicester City Council Audit Findings Report 23-24 10.02 other
- Changes to SOA from GA agenda agenda